Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Donna Gonzalez
210 5th St.
St. Augustine, FL 32080
Individual
Check
$50.00
2
8/4/2020
Beverly Turnmire
405 8th St E
Tifton, GA 31794
Individual
Check
$100.00
3
8/4/2020
Julianne Player
115 Averly Way
St. Johns, FL 32259
Individual
Check
$50.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/4/2020
Stripe Payments Company
510 Townsend St.
San Francisco, CA 94103
Processing Fees
Monetary
$7.20
2
8/5/2020
Wix.com LTD
40 Namal
Tel Aviv, IS 6350671
Web hosting plan
Monetary
$17.00
Total Expenditures
$24.20

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount